| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-249908 - unable to process check with VPRE attached|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-249908]
*Steps* :
1. Create purchase contract (you may duplicate 60405)
1. Create Delivery sheet (see details on below image) > Generate
2. Create load in ticket > select the created devilery sheet
3. Distribute
4. On Delivery sheet, add grades then Post
5. Settle storage for vendor Betty Odom > add contract > Post
6. Open generated voucher > verify tax
7. Pay then print payment
8. Return to storage > Unpost (this should convert the BL to VPRE)
9. Open the VPRE > open tax details
*Issue* :
VPRE has tax details
(Looks like tax was carried over from the original voucher)
User cannot use the VPRE in payment ('Debit and credit amount not balanced' appears)
*Accepted* :
VPRE should have no tax on tax details screen
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